Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,984 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 47,500 | |||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 513 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 37,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:17 AM. |